TaxWithholdUncommitted_IN Table
The TaxWithholdUncommitted_IN table contains uncommitted withholding tax. Transactions in Microsoft Dynamics AX that support the TaxUncommittedWHT_IN table and contain a withholding tax code and a withholding tax group are saved without being posted. The TaxUncommittedWHT_IN table will be updated with these withholding tax records. There may be withholding tax code in these groups which must be calculated. This creates one line in the TaxUncommittedWHT_IN table for each withholding tax code that is calculated.
Configuration Key: LedgerBasicSalesTax
Methods
| Method | Description | |
|---|---|---|
.gif "Public method") |
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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delete | Deletes the current record from the table. (Inherited from xRecord.) |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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initFromTaxWithholdTrans | This method copies all of the fields from TaxWithholdTrans_IN to TaxWithholdUncommitted_IN. |
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initFromTmpTaxWithholdWorkTrans | This method copies all of the fields from TmpTaxWorkTrans (in-memory table) to TaxUncommitted. |
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initValue | Initializes a field to the default value. (Inherited from xRecord.) |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | Inserts the record into the table. (Inherited from xRecord.) |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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parmExchangeRateDate | Gets the exchange rate date parameter. |
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parmParentSourceDocumentLine | Gets the parent source document line. |
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parmSourceDocLineTypeEnumName | Gets the enum name of the source document line type. |
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parmSourceDocLineTypeEnumValue | Gets the enum value of the source document line type. |
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parmSourceDocumentHeader | Gets the source document header. |
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parmTaxWithholdDirection | Gets the tax withhold direction. |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
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submitSourceDocumentLine | submits the tax record to accounting distribution process and journalization process |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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update | Updates the current record. (Inherited from xRecord.) |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
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validateField | Determines whether the specified field is valid. (Inherited from xRecord.) |
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validateFieldValue | (Inherited from xRecord.) |
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validateWrite | Determines whether the current record is valid and ready to be written. (Inherited from xRecord.) |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
.gif "Static member") |
::createWithholdTaxUncommitted | Creates the TaxWithholdUncommitted_IN records for transactions which do not use distributions. |
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::deleteForDocumentHeader | Deletes the current set of TaxWithholdUncommitted_IN records for the specified document. |
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::deleteForDocumentLine | Deletes the current set of TaxWithholdUncommitted_IN records for the specified source line. |
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::deleteForInvoice | Deletes the TaxWithholdUncommitted_IN records for the invoice. |
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::exist | Determines whether the specified record in the TaxWithholdUncommitted_IN table exists. |
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::existByDocumentAndInvoice | Indicates whether a specified record exists in the TaxWithholdUncommitted_IN table for a specified invoice. |
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::existByDocumentAndVoucher | Determines whether the specified record in the TaxWithholdUncommitted_IN table exists for the specified voucher. |
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::existByDocumentId | Determines whether the specified record in the TaxUnCommittedWHT_IN table exists for the given document id. |
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::existBySourceId | Determines whether the specified record in the TaxUnCommittedWHT_IN table exists for the given document id. |
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::find | Finds the specified record in the TaxWithholdUncommitted_IN table. |
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::findBySourceDocumentLine | Finds the record in the TaxWithholdUncommitted_IN table specified by a source document line. |
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::getActualTaxAmountForCPVoucher | Gets corrected withhold tax amount for centralized payment for specified HeadingTableId, HeadingRecId, voucher, inclusiveTax and not companyId. |
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::getActualTaxAmountForVoucher | Gets corrected withhold tax amount for specified HeadingTableId, HeadingRecId, voucher, inclusiveTax and companyId. |
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::maintainTaxWithholdUncommitted | Maintains tax withhold uncommitted. |
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::updateAdjustmentForCP | Updates the adjustment of tax withhold uncommitted data for company. |
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::updateTaxUncommittedWHT | This method replaces all of the TaxWithholdUncommitted_IN records for the passed in document Id and table id with the tax lines stored in the passed in TmpTaxWorkTrans buffer. |
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Fields
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountNumber | Extended Data Type: AccountNumber_IN Type: String |
None | The Vendor/Customer that is associated with the transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AcknowledgermentNumber | Extended Data Type: TaxWithholdAcknowledgementNumber_IN Type: String |
None | The acknowledgement number that is received after you upload form 15CA. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AdvancePayment | Enumeration: NoYes |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AmountOriginMST | Extended Data Type: AmountCur Type: Real |
None | The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CalculationDate | Extended Data Type: TransDate Type: Date |
None | Transaction date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CalcUncalcPostedTrans | Extended Data Type: CalcUncalcPostedTrans_IN Type: Enum |
LedgerBasic | Calculate tax on all previous taxable transactions for which taxes were not calculated. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Company | Extended Data Type: SelectableDataArea Type: String |
None | Abbreviation of the company accounts where the current line is to be posted. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ConcessionCertificateNumber | Extended Data Type: CertificateNumber_IN Type: String |
LedgerBasicWithholdingTax | The certificate number that is received from the customer or vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CountryRegionToRemittance | Extended Data Type: TaxWithholdCountryToRemitRefRecId_IN Type: Int64 |
None | Country/region where the duductee of tax resides and where remittance will be made. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CPOrigInvoiceRefRecId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| dataAreaId | Extended Data Type: DataAreaId Type: String |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExchangeRate | Extended Data Type: ExchRate Type: Real |
None | Specify the cost in the foreign currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExchRateSecond | Extended Data Type: ExchrateSecondary Type: Real |
None | Rate of the secondary part of the currency calculation, when triangulation is used (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExemptTax | Extended Data Type: TaxWithholdExempt_IN Type: Enum |
None | Specifies that the withholding tax is not to be calculated. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| HeadingRecId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| HeadingTableId | Extended Data Type: RefTableId Type: Integer |
None | Table the transaction refers to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InvoiceId | Extended Data Type: InvoiceId Type: String |
None | Invoice number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IsPartOfTurnOver | Extended Data Type: IsPartOfTurnOver_IN Type: Enum |
LedgerBasic | Include the value of this transaction in the overall turnover base that will be used for other transactions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| IsTaxCalculated | Extended Data Type: NoYesId Type: Enum |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LedgerDimensionDefaultAccount | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
LedgerBasic | Default main account used for posting in ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NatureOfRemittance | Extended Data Type: TaxWitholdNatureOfRemittanceRefRecId_IN Type: Int64 |
None | The nature of remittance category for this transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OverlookThreshold | Extended Data Type: IsOverLook_IN Type: Enum |
LedgerBasicWithholdingTax | Use this tax value if the Overlook threshold check box in the Withholding tax groups form is selected for the withholding tax code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RateOfDeduction | Extended Data Type: Percent Type: Real |
None | Portion of the amount in hundredths (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Reason | Extended Data Type: TaxWithholdReasonCode_IN Type: String |
LedgerBasicWithholdingTax | The reason for a lower or nil deduction that is printed on the TDS or TCS statements and electronic file. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RecId | Extended Data Type: RecId Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| recVersion | Extended Data Type: RecVersion Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Source | Enumeration: TaxModuleType |
LedgerBasicSalesTax | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceBaseAmountCur | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | Original amount on which sales tax calculation is based. Shown in the current currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceBaseAmountCurCalculated | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | Original amount on which sales tax calculation is based. Shown in the current currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceBaseAmountCurRaw | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | Original amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceBaseAmountCurRegulated | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | Original amount on which sales tax calculation is based. Shown in the current currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceCurrencyCOde | Extended Data Type: CurrencyCode Type: String |
None | Current currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceDocumentLine | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceRecId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceRegulateAmountCur | Extended Data Type: TaxRegulationAmountCur Type: Real |
LedgerBasicSalesTax | Amount that the sales tax is being adjusted to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTableId | Extended Data Type: RefTableId Type: Integer |
None | Table the transaction refers to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTaxAmountCur | Extended Data Type: TaxAmountCur Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTaxAmountCurReal | Extended Data Type: TaxAmountCur Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTransDate | Extended Data Type: TransDate Type: Date |
None | Transaction date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTransRecId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTransTableId | Extended Data Type: RefTableId Type: Integer |
None | Table the transaction refers to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTransVoucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxAmount | Extended Data Type: TaxAmount Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxAmountCur | Extended Data Type: TaxAmountCur Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxApplicability | Enumeration: TaxWithholdTaxApplicability_IN |
None | The tax rates that apply to the withholding tax code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxAutogenerated | Extended Data Type: TaxAutoGenerated Type: Enum |
LedgerBasicSalesTax | Sales tax is automatically calculated or specified by user. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxBaseAmount | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | Original amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxBaseAmountCur | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | Original amount on which sales tax calculation is based. Shown in the current currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxBaseAmountRaw | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | Original amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxBaseQty | Extended Data Type: TaxQty Type: Real |
LedgerBasicSalesTax | Quantity that the calculation of sales tax is based on (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxCurrencyCode | Extended Data Type: CurrencyCode Type: String |
None | Current currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdCode | Extended Data Type: TaxWithholdCode Type: String |
LedgerBasicWithholdingTax | Code identifying the withholding tax code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdGroup | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | Identification of the withholding tax group. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdType | Enumeration: TaxWithholdCodeType_IN |
None | Tax type for the withholding tax group. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdValue | Extended Data Type: TaxWithholdValue Type: Real |
LedgerBasicWithholdingTax | Percentage used for calculation of the withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ThresholdValidFrom | Extended Data Type: TaxValidFrom_IN Type: Date |
LedgerBasic | The starting date from which the tax values are effective. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ThresholdValidTo | Extended Data Type: TaxValidTo_IN Type: Date |
LedgerBasic | The ending date to which the tax values are effective. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransactionStatus | Enumeration: TaxWithholdTransactionstatus_IN |
None | Status of the transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TurnoverThreshold | Extended Data Type: TurnoverThreshold_IN Type: Real |
LedgerBasicWithholdingTax | The maximum turnover amount up to which this certificate is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Voucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
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Field Groups
| Field Group | Fields |
|---|---|
| Reason | |
| WithholdingTax | |
| OverlookThreshold | |
| AutoReport | |
| ConcessionCertificate |
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Relations
| Relation | Table | Lines |
|---|---|---|
| Company | DataArea | |
| CPOrigCustTrans | CustTrans | |
| CPOrigVendTrans | VendTrans | |
| CustInvoiceLine | CustInvoiceLine | |
| CustInvoiceTable | CustInvoiceTable | |
| CustTrans | CustTrans | |
| dataAreaId | DataArea | |
| DimensionAttributeValueCombination | DimensionAttributeValueCombination | |
| Partition | Partitions | |
| SourceCurrency | Currency | |
| SourceDocumentLine | SourceDocumentLine | |
| TaxCurrencyCode | Currency | |
| TaxWithholdCountryRegionToRemittance_IN | TaxWithholdCountryRegionToRemittance_IN | |
| TaxWithholdGroupHeading | TaxWithholdGroupHeading | |
| TaxWithholdNatureOfRemittance_IN | TaxWithholdNatureOfRemittance_IN | |
| TaxWithholdTable | TaxWithholdTable | |
| VendTrans | VendTrans |
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Indexes
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| DocumentHeaderIdx | Yes | Yes | |
| DocumentLIneIdx | No | Yes | |
| RecId | No | Yes | |
| SourceDocumentLineIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
TaxWithholdUncommitted_IN Table